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03/22/2011Guam Housing Corporation (GHC) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2010 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download ghchighlights10.pdf (30.35 KB)Download ghchighlights10.pdf (30.35 KB) 2010 Financial Statements Download ghcfs10.pdf (462.74 KB)Download ghcfs10.pdf (462.74 KB) 2010 Report on Compliance and Internal Controls Download ghccomp10.pdf (208.52 KB)Download ghccomp10.pdf (208.52 KB) 2010 Management Letter Download ghcml10.pdf (169.97 KB)Download ghcml10.pdf (169.97 KB) 2010 Letter to Those Charged with Governance Download ghcgovernance10.pdf (966.64 KB)Download ghcgovernance10.pdf (966.64 KB)
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03/08/2011Guam Power Authority (GPA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) FY 2010 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gpahighlights10.pdf (33.29 KB)Download gpahighlights10.pdf (33.29 KB) 2010 Financial Statements Download gpafs10.pdf (636.56 KB)Download gpafs10.pdf (636.56 KB) 2010 Report on Compliance and Internal Controls Download gpacomp10.pdf (164.24 KB)Download gpacomp10.pdf (164.24 KB) 2010 Management Letter Download gpaml10.pdf (216.6 KB)Download gpaml10.pdf (216.6 KB) 2010 Letter to Those Charged with Governance Download gpagovernance10.pdf (1.8 MB)Download gpagovernance10.pdf (1.8 MB)
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03/04/2011FY 2009 Guam Performeter and A.F.T.E.R Analysis
- Report No: FY 2009
- Agency: Government Wide
The Office of Public Accountability is pleased to release the Performeter and A.F.T.E. R Analysis, a synopsis of the Government of Guam’s financial condition as of September 30, 2009.
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File Name View/Download File File Size FY 2009 Performeter and A.F.T.E.R. Analysis Highlights Download performeter_2009.pdf (23.85 KB)Download performeter_2009.pdf (23.85 KB) FY 2009 Guam Performeter and A.F.T.E.R Analysis Download performeter_guam_2009.pdf (177.12 KB)Download performeter_guam_2009.pdf (177.12 KB)
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03/01/2011Guam Economic Development Authority (GEDA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2010 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gedahighlights10.pdf (21.54 KB)Download gedahighlights10.pdf (21.54 KB) 2010 Financial Statements and Reports on Compliance and Internal Controls Download gedafs10.pdf (760.73 KB)Download gedafs10.pdf (760.73 KB) 2010 Letter to Those Charged with Governance Download gedagovernance10.pdf (923.83 KB)Download gedagovernance10.pdf (923.83 KB)
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02/28/2011Government of Guam Retirement Fund (GGRF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2010 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download ggrfhighlights10.pdf (27.75 KB)Download ggrfhighlights10.pdf (27.75 KB) 2010 Financial Statements and Report on Compliance and Internal Controls Download ggrffscomp10.pdf (671.33 KB)Download ggrffscomp10.pdf (671.33 KB) 2010 Management Letter Download ggrfml10.pdf (24.05 KB)Download ggrfml10.pdf (24.05 KB) 2010 Letter to Those Charged with Governance Download ggrfgovernance10.pdf (22.11 KB)Download ggrfgovernance10.pdf (22.11 KB)
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02/25/2011University of Guam (UOG) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2010 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download uoghighlights10.pdf (40.5 KB)Download uoghighlights10.pdf (40.5 KB) 2010 Financial Statements Download uogfs10.pdf (431.96 KB)Download uogfs10.pdf (431.96 KB) 2010 Report on Compliance and Internal Controls Download uogcomp10.pdf (124.45 KB)Download uogcomp10.pdf (124.45 KB) 2010 Management Letter Download uogml10.pdf (32.87 KB)Download uogml10.pdf (32.87 KB) 2010 Letter to Those Charged with Governance Download uoggovernance10.pdf (42.9 KB)Download uoggovernance10.pdf (42.9 KB)
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02/16/2011Guam Preservation Trust (GPT) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2010 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gpthighlights10.pdf (24.66 KB)Download gpthighlights10.pdf (24.66 KB) 2010 Financial Statement Download gptfs10.pdf (359.07 KB)Download gptfs10.pdf (359.07 KB) 2010 Report on Compliance and Internal Controls Download gptcomp10.pdf (199.76 KB)Download gptcomp10.pdf (199.76 KB) 2010 Management Letter Download gptml10.pdf (272.18 KB)Download gptml10.pdf (272.18 KB) 2010 Letter to Those Charged with Governance Download gptgovernance10.pdf (954.88 KB)Download gptgovernance10.pdf (954.88 KB)
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02/11/2011Tourist Attraction Fund (TAF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2010 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download tafhighlights10.pdf (21.57 KB)Download tafhighlights10.pdf (21.57 KB) 2010 Financial Statements and Report on Compliance and Internal Controls Download taffscomp10.pdf (197.69 KB)Download taffscomp10.pdf (197.69 KB) 2010 Letter to Those Charged with Governance Download tafgovernance10.pdf (717.34 KB)Download tafgovernance10.pdf (717.34 KB)
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01/31/2011Guam Educational Telecommunications Corporation (PBS Guam) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2010 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download pbshighlights10.pdf (20.04 KB)Download pbshighlights10.pdf (20.04 KB) 2010 Financial Statements Download kgtffs10.pdf (274.51 KB)Download kgtffs10.pdf (274.51 KB) 2010 Report on Compliance and Internal Controls Download kgtfcomp10.pdf (77.47 KB)Download kgtfcomp10.pdf (77.47 KB) 2010 Letter to Those Charged with Governance Download kgtfgovernance10.pdf (410.37 KB)Download kgtfgovernance10.pdf (410.37 KB)
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01/28/2011Guam Visitors Bureau (GVB) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'s FY 2010 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gvbhighlights10.pdf (25.95 KB)Download gvbhighlights10.pdf (25.95 KB) 2010 Financial Statements and Report on Compliance and Internal Controls Download gvbfscomp10.pdf (260.79 KB)Download gvbfscomp10.pdf (260.79 KB) 2010 Letter to Those Charged with Governance Download gvbgovernance10.pdf (1.9 MB)Download gvbgovernance10.pdf (1.9 MB)